Послуги зняття, повірки, установки, підключення, наладки та ведення в експлуатацію вимірювальних приладів

Expected value

UAH25,380.00

including VAT
Completed
Clarification period

from Jun 1, 2020, 16:58

until Jun 5, 2020, 17:00

Call for proposals

from Jun 5, 2020, 17:00

until Jun 12, 2020, 17:00

Auction
not conducted
Qualification

from Jun 12, 2020, 17:02

until Jun 16, 2020, 18:01

Offers considered

from Jun 16, 2020, 18:01

until Jul 3, 2020, 15:09

Offers to be submitted:
Jun 5, 2020, 17:00 – Jun 12, 2020, 17:00
Clarification period:
Jun 1, 2020, 16:58 – Jun 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
20201798
Web site:
Not indicated
Address:
Україна, 50029, Дніпропетровська область, м.Кривий Ріг, вул.Кропивницького, 13
Rating:

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Main contact

Name:
Світлана Олександрівна Бойко
Language skills:
Phone:
+380968748706,+380977305703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Послуги зняття, повірки, установки, підключення, наладки та ведення в експлуатацію вимірювальних приладів

Code DK 021:2015: 50410000-2 Послуги з ремонту і технічного обслуговування вимірювальних, випробувальних і контрольних приладів

Quantity:

55 послуга

Delivery period:

до Jul 20, 2020

Place of delivery:

Україна, 50029, Дніпропетровська область, м. Кривий Ріг, вул. Кропивницького, 13

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 1, 2020, 16:58
Not indicated Jun 1, 2020, 17:10
Not indicated Jun 1, 2020, 16:58
Not indicated Jun 1, 2020, 16:58

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH25,380.00 including VAT
Minimum price decrement:
UAH126.90
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Вика Тищенко
E-mail: office_tee.gas@mail.ru Phone: +380676509470 EDRPOU:
34895058

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2020, 18:01
Not indicated Jun 16, 2020, 17:59

Contract

Document name Document type Date of publishing
Signed contract Jul 3, 2020, 14:51
Not indicated Jul 3, 2020, 15:08

Offer

UAH21,570.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Криворізький багатопрофільний навчально-реабілітаційний центр "Натхнення" Дніпропетровської обласної ради"

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